|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYLA
|
GJ-03-003-043-001/228608
(NAVA JASHAPAR )
|
1103003000NRG25090520240006256
|
09/05/2024
|
KHAVAD JAYDIPBHAI MANSHIBHAI
|
1103003WL000872
|
KHAVAD JAYDIPBHAI MANSHIBHAI
|
00152
|
HDFC0003062
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188923
|
|
JAYDIPBHAI MANSIBHAI KHAVAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-043-001/228851
(NAVA JASHAPAR )
|
1103003000NRG25090520240006258
|
09/05/2024
|
KATOSANA BHARATIBEN VANRAJBHAI
|
1103003WL000872
|
KATOSANA BHARATIBEN VANRAJBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188926
|
|
Mrs. BHARATIBEN VANARAJBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
SAYLA
|
GJ-03-003-043-001/228851
(NAVA JASHAPAR )
|
1103003000NRG25090520240006259
|
09/05/2024
|
KATOSANA VANRAJBHAI RAGHUBHAI
|
1103003WL000872
|
KATOSANA VANRAJBHAI RAGHUBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188934
|
|
Mr. VANRAJBHAI RAGHUBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
SAYLA
|
GJ-03-003-043-001/228854
(NAVA JASHAPAR )
|
1103003000NRG25090520240006262
|
09/05/2024
|
DETROJA JADAVBHAI MANJIBHAI
|
1103003WL000872
|
DETROJA JADAVBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188932
|
|
Mr. JADAVBHAI MANJIBHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
SAYLA
|
GJ-03-003-043-001/228858
(NAVA JASHAPAR )
|
1103003000NRG25090520240006267
|
09/05/2024
|
VILASHBEN BABUBHAI
|
1103003WL000872
|
VILASHBEN BABUBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188936
|
|
RUDATALA VILASHBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYLA
|
GJ-03-003-043-001/228864
(NAVA JASHAPAR )
|
1103003000NRG25090520240006238
|
09/05/2024
|
KATOSANA BECHARBHAI MANJIBHAI
|
1103003WL000871
|
KATOSANA BECHARBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188929
|
|
MR BECHARBHAI MANJIBHAI KATOSANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYLA
|
GJ-03-003-043-001/228865
(NAVA JASHAPAR )
|
1103003000NRG25090520240006239
|
09/05/2024
|
VAGHRODIYA HEMANTBHAI NARUBHAI
|
1103003WL000871
|
VAGHRODIYA HEMANTBHAI NARUBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188928
|
|
Mr. HEMANTBHAI NARUBHAI VADHRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
SAYLA
|
GJ-03-003-043-001/228866
(NAVA JASHAPAR )
|
1103003000NRG25090520240006240
|
09/05/2024
|
VADHRODIYA BALABHAI BHIMABHAI
|
1103003WL000871
|
VADHRODIYA BALABHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188931
|
|
MR BALABHAI BHIMABHAI VADHARODOYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYLA
|
GJ-03-003-043-001/228868
(NAVA JASHAPAR )
|
1103003000NRG25090520240006246
|
09/05/2024
|
KATOSANA DEVRAJBHAI PRABHBHAI
|
1103003WL000871
|
KATOSANA DEVRAJBHAI PRABHBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188925
|
|
Mr. DEVRAJBHAI PRABHUBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
SAYLA
|
GJ-03-003-043-001/228869
(NAVA JASHAPAR )
|
1103003000NRG25090520240006248
|
09/05/2024
|
KATOSANA DASHRATBHAI HEMUBHAI
|
1103003WL000871
|
KATOSANA DASHRATBHAI HEMUBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188927
|
|
Mr. DASHARATHBHAI HEMUBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
SAYLA
|
GJ-03-003-043-001/228873
(NAVA JASHAPAR )
|
1103003000NRG25090520240006254
|
09/05/2024
|
NAGARBHAI GOVABHAI SURELA
|
1103003WL000871
|
NAGARBHAI GOVABHAI SURELA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188933
|
|
Mr. NAGARBHAI GOVABHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
12
|
SAYLA
|
GJ-03-003-043-001/228852
(NAVA JASHAPAR )
|
1103003000NRG25090520240006260
|
09/05/2024
|
DHIRUBHAI BADARBHAI VAGHRODIYA
|
1103003WL000872
|
DHIRUBHAI BADARBHAI VAGHRODIYA
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188902
|
|
MR DHIRUBHAI BADARBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYLA
|
GJ-03-003-043-001/228855
(NAVA JASHAPAR )
|
1103003000NRG25090520240006263
|
09/05/2024
|
VAGHARODIYA AJUBHAI BHAVABHAI
|
1103003WL000872
|
VAGHARODIYA AJUBHAI BHAVABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188905
|
|
MR AJUBHAI BHAVABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYLA
|
GJ-03-003-043-001/228855
(NAVA JASHAPAR )
|
1103003000NRG25090520240006264
|
09/05/2024
|
VAGHARODIYA SURESHBHAI AJUBHAI
|
1103003WL000872
|
VAGHARODIYA SURESHBHAI AJUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188921
|
|
MR SURESHBHAI AJUBHAI VAGHARODIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYLA
|
GJ-03-003-043-001/228857
(NAVA JASHAPAR )
|
1103003000NRG25090520240006266
|
09/05/2024
|
VAGHELA BHARATBHAI GHUGHABHAI
|
1103003WL000872
|
VAGHELA BHARATBHAI GHUGHABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188907
|
|
MR BHARATBHAI GHUGHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYLA
|
GJ-03-003-043-001/228857
(NAVA JASHAPAR )
|
1103003000NRG25090520240006265
|
09/05/2024
|
VAGHELA JANABEN GHUGHABHAI
|
1103003WL000872
|
VAGHELA JANABEN GHUGHABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188908
|
|
MRS JANABEN GHUGHABHAI VAZELIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYLA
|
GJ-03-003-043-001/228859
(NAVA JASHAPAR )
|
1103003000NRG25090520240006269
|
09/05/2024
|
PAGI HANSABEN PRABHUBHAI
|
1103003WL000872
|
PAGI HANSABEN PRABHUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188919
|
|
MISS HANSABEN PRABHUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYLA
|
GJ-03-003-043-001/228859
(NAVA JASHAPAR )
|
1103003000NRG25090520240006268
|
09/05/2024
|
PAGI PRABHUBHAI GANDABHAI
|
1103003WL000872
|
PAGI PRABHUBHAI GANDABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188913
|
|
MR PRABHUBHAI GANDABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYLA
|
GJ-03-003-043-001/228861
(NAVA JASHAPAR )
|
1103003000NRG25090520240006270
|
09/05/2024
|
RUDATALA MANSHUKHBHAI DAYABHAI
|
1103003WL000872
|
RUDATALA MANSHUKHBHAI DAYABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188920
|
|
MR MANSHUKHBHAI DAYABHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYLA
|
GJ-03-003-043-001/228862
(NAVA JASHAPAR )
|
1103003000NRG25090520240006272
|
09/05/2024
|
KATOSANA RANCHHODBHAI DHANJIBHAI
|
1103003WL000872
|
KATOSANA RANCHHODBHAI DHANJIBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188901
|
|
MR RANCHHODBHAI DHANJIBHAI KATOSANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYLA
|
GJ-03-003-043-001/228863
(NAVA JASHAPAR )
|
1103003000NRG25090520240006274
|
09/05/2024
|
PAGI KANUBEN PRABHUBHAI
|
1103003WL000872
|
PAGI KANUBEN PRABHUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188914
|
|
MISS KANUBEN PRABHUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYLA
|
GJ-03-003-043-001/228863
(NAVA JASHAPAR )
|
1103003000NRG25090520240006273
|
09/05/2024
|
PAGI PRABHUBHAI SUNDARBHAI
|
1103003WL000872
|
PAGI PRABHUBHAI SUNDARBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188906
|
|
MR PRABHUBHAI SUNDARBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYLA
|
GJ-03-003-043-001/228864
(NAVA JASHAPAR )
|
1103003000NRG25090520240006237
|
09/05/2024
|
KATOSANA RATANBEN MANJIBHAI
|
1103003WL000871
|
KATOSANA RATANBEN MANJIBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188909
|
|
MISS RATANBEN MANJIBHAI KATOSANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYLA
|
GJ-03-003-043-001/228866
(NAVA JASHAPAR )
|
1103003000NRG25090520240006241
|
09/05/2024
|
VADHRODIYA LALITABEN MAHESHBHAI
|
1103003WL000871
|
VADHRODIYA LALITABEN MAHESHBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188910
|
|
MISS LALITABEN MAHESHBHAI VADHRODIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYLA
|
GJ-03-003-043-001/228867
(NAVA JASHAPAR )
|
1103003000NRG25090520240006243
|
09/05/2024
|
VADHARODAIYA BHARATBHAI JERAMBHAI
|
1103003WL000871
|
VADHARODAIYA BHARATBHAI JERAMBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188911
|
|
MR BHARATBHAI JERAMBHAI VAGHARODIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYLA
|
GJ-03-003-043-001/228867
(NAVA JASHAPAR )
|
1103003000NRG25090520240006242
|
09/05/2024
|
VADHARODIYA JERAMBHAI SAMANTBHAI
|
1103003WL000871
|
VADHARODIYA JERAMBHAI SAMANTBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188918
|
|
MR JERAMBHAI SAMANTBHAI VADHRODIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYLA
|
GJ-03-003-043-001/228868
(NAVA JASHAPAR )
|
1103003000NRG25090520240006245
|
09/05/2024
|
KATOSANA JIVRAJBHAI PRABHUBHAI
|
1103003WL000871
|
KATOSANA JIVRAJBHAI PRABHUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188915
|
|
MR JIVRAJBHAI PRABHUBHAI KATOSANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYLA
|
GJ-03-003-043-001/228868
(NAVA JASHAPAR )
|
1103003000NRG25090520240006244
|
09/05/2024
|
PRABHUBHAI NAGJIBHAI PAGI
|
1103003WL000871
|
PRABHUBHAI NAGJIBHAI PAGI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188924
|
|
MR PRABHUBHAI NAGJIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYLA
|
GJ-03-003-043-001/228869
(NAVA JASHAPAR )
|
1103003000NRG25090520240006247
|
09/05/2024
|
KATOSANA HEMUBHAI NAGJIBHAI
|
1103003WL000871
|
KATOSANA HEMUBHAI NAGJIBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188904
|
|
MR HEMUBHAI NAGJIBHAI KATOSANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYLA
|
GJ-03-003-043-001/228870
(NAVA JASHAPAR )
|
1103003000NRG25090520240006250
|
09/05/2024
|
VADHARODIYA DILIPBHAI MADHUBHAI
|
1103003WL000871
|
VADHARODIYA DILIPBHAI MADHUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188912
|
|
MR DILIPBHAI MADHUBHAI VADHARODOYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYLA
|
GJ-03-003-043-001/228870
(NAVA JASHAPAR )
|
1103003000NRG25090520240006249
|
09/05/2024
|
VADHARODIYA MADHUBHAI SAMATBHAI
|
1103003WL000871
|
VADHARODIYA MADHUBHAI SAMATBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188917
|
|
MR MADHUBHAI SAMANTBHAI VADHARODOYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYLA
|
GJ-03-003-043-001/228871
(NAVA JASHAPAR )
|
1103003000NRG25090520240006251
|
09/05/2024
|
SURELA KHODABHAI KARSHANBHAI
|
1103003WL000871
|
SURELA KHODABHAI KARSHANBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188903
|
|
MR KHODABHAI KARSHANBHAI SURELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYLA
|
GJ-03-003-043-001/228871
(NAVA JASHAPAR )
|
1103003000NRG25090520240006252
|
09/05/2024
|
SURELA MARGHABEN KHODABHAI
|
1103003WL000871
|
SURELA MARGHABEN KHODABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188922
|
|
MRS MARGHABEN KHODABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYLA
|
GJ-03-003-043-001/228872
(NAVA JASHAPAR )
|
1103003000NRG25090520240006253
|
09/05/2024
|
SURELA CHATURBHAI MAGANBHAI
|
1103003WL000871
|
SURELA CHATURBHAI MAGANBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188916
|
|
MR CHATURBHAI MAGANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
35
|
SAYLA
|
GJ-03-003-043-001/228609
(NAVA JASHAPAR )
|
1103003000NRG25090520240006257
|
09/05/2024
|
KHAVAD JORUBHAI JILUBHAI
|
1103003WL000872
|
KHAVAD JORUBHAI JILUBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188938
|
|
Mr. JORUBHAI JILUBHAI KHAVAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
SAYLA
|
GJ-03-003-043-001/228852
(NAVA JASHAPAR )
|
1103003000NRG25090520240006261
|
09/05/2024
|
VADHARODIYA MANJUBEN DHIRUBHAI
|
1103003WL000872
|
VADHARODIYA MANJUBEN DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188937
|
|
Ms. MANJUBEN DHIRUBHAI VAGHRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
SAYLA
|
GJ-03-003-043-001/228861
(NAVA JASHAPAR )
|
1103003000NRG25090520240006271
|
09/05/2024
|
RUDATALA GITABEN MANSHUKHBHAI
|
1103003WL000872
|
RUDATALA GITABEN MANSHUKHBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188935
|
|
Mrs. GITABEN MANSHUKHBHAI RUDATALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
SAYLA
|
GJ-03-003-043-001/228874
(NAVA JASHAPAR )
|
1103003000NRG25090520240006255
|
09/05/2024
|
GALDHARIYA PANCHABHAI GANDABHAI
|
1103003WL000871
|
GALDHARIYA PANCHABHAI GANDABHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974188930
|
|
Mr. PACHABHAI GANDABHAI GALDHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|